MBC AF 14.11.1973 ApS — Credit Rating and Financial Key Figures
CVR number: 31604338
Kiplings Alle 12, 9260 Gistrup
bhh@brunderejendomme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.66 | -5.37 | -6.07 | -18.04 | -7.54 |
| Total depreciation | - 196.93 | - 105.54 | -91.40 | ||
| EBIT | - 202.59 | 100.17 | 85.32 | -18.04 | -7.54 |
| Other financial income | 14.43 | 2 430.76 | 3.02 | 216.62 | 19.34 |
| Other financial expenses | -1 629.27 | -0.19 | -0.05 | - 663.43 | -32.61 |
| Pre-tax profit | -1 817.43 | 2 530.74 | 88.30 | - 464.85 | -20.80 |
| Net earnings | -1 817.43 | 2 530.74 | 88.30 | - 464.85 | -20.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 326.87 | 639.54 | |||
| Current other receivables | 377.69 | 596.72 | |||
| Current deferred tax assets | 0.13 | 0.14 | |||
| Short term receivables total | 0.13 | 327.01 | 639.54 | 377.69 | 596.72 |
| Other current investments | 32.91 | 2.77 | 2.31 | ||
| Cash and bank deposits | 5.90 | 19.63 | 0.63 | 0.17 | |
| Cash and cash equivalents | 38.81 | 19.63 | 3.40 | 2.31 | 0.17 |
| Balance sheet total (assets) | 38.94 | 346.64 | 642.94 | 380.00 | 596.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 785.16 | -2 602.59 | -71.85 | 16.45 | - 448.40 |
| Profit of the financial year | -1 817.43 | 2 530.74 | 88.30 | - 464.85 | -20.80 |
| Shareholders equity total | -2 477.59 | 53.15 | 141.45 | - 323.40 | - 344.20 |
| Provisions | 2 423.14 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.49 | ||||
| Current trade creditors | 3.00 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 90.20 | 291.00 | 499.00 | 700.41 | 938.59 |
| Other non-interest bearing current liabilities | 0.20 | ||||
| Current liabilities total | 93.40 | 293.50 | 501.50 | 703.40 | 941.10 |
| Balance sheet total (liabilities) | 38.94 | 346.64 | 642.94 | 380.00 | 596.89 |
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